6rows
$7,989.38paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Democrat · bioguide F000477
Valerie P. Foushee
In office since 2023
Spent this quarter$578,793.252024 HON. VALERIE P. FOUSHEE ($163,286.15) · 2025 HON. VALERIE P. FOUSHEE ($415,507.10) · Median member: $451,616.33
2025 so far$415,507.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $344,490.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $163,286.15 |
| 2025 HON. VALERIE P. FOUSHEE | 2025 | $415,507.10 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,490.14 |
| 2 | Contractual services | Itemized | $8,488.06 |
| 3 | Rent, communications and utilities | Itemized | $56,339.96 |
| 4 | Printing and franked mail | Itemized | $74,985.29 |
| 5 | Travel | Itemized | $20,934.95 |
| 6 | Equipment | Itemized | $34,847.70 |
| 7 | Supplies and materials | Itemized | $38,707.15 |
| Member total | $578,793.25 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,655.49 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,749.99 |
| STAFF ASSISTANT | 3 | $24,133.33 |
| COMMUNICATIONS DIRECTOR | 2 | $22,762.50 |
| PRESS SECRETARY | 2 | $17,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,822.22 |
| SENIOR CONSTITUENT SERVICES / | 2 | $15,552.51 |
| CONSTITUENT SERVICES LIAISON / | 2 | $15,427.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,261.25 |
| OUTREACH ASSISTANT | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,749.80 |
| other titles | 7 | $16,875.57 |
| Payroll total | 40 | $344,490.14 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807052 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230768 | 2025-02-06 | 2025-01-03–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1812924 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229045 | 2025-02-27 | 2025-01-03–2025-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN SHRED ACE INC. | $220.00 |
| X0233080 | 2025-03-07 | 2025-02-27–2025-02-27 | TRAINING | CITIBANK -CHCCHAMBER NC | $130.00 |
| X0238730 | 2025-03-11 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1818095 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242994 | 2025-03-27 | 2025-02-03–2025-03-02 | CLOSED CAPTIONING | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0218230 | 2025-01-15 | 2024-11-04–2024-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| GLA0140715 | 2025-02-19 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.65 |
| X0233990 | 2025-02-21 | 2025-01-11–2025-02-10 | UTILITIES | VERIZON WIRELESS | $394.08 |
| 1815003 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| 1815004 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| MED0140720 | 2025-02-26 | 2025-02-03–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $598.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.19 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| X0239166 | 2025-03-11 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,612.34 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.55 |
| X0221692 | 2025-01-03 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0224064 | 2025-01-13 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,135.00 |
| X0225951 | 2025-01-16 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $49,500.00 |
| X0222021 | 2025-01-21 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.31 |
Travel, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222478 | 2025-01-17 | 2025-01-05–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $366.95 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | PARKING | 〃 | $4.60 |
| X0227824 | 2025-01-30 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $31.84 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $72.98 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $114.65 |
| X0228393 | 2025-01-31 | 2025-01-14–2025-01-14 | PARKING | IndividualName withheld | $11.00 |
| X0230487 | 2025-02-04 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $192.30 |
| X0225873 | 2025-02-05 | 2025-01-12–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.40 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,496.76 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $29,408.94 |
Supplies and materials, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222014 | 2025-01-21 | 2024-12-23–2024-12-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com ZE0EI01N0 | $118.75 |
| X0228189 | 2025-01-28 | 2025-01-21–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.25 |
| X0229633 | 2025-02-07 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG82N6VN0 | $169.99 |
| X0226398 | 2025-02-18 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0221693 | 2025-02-27 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $9.04 |
| X0229045 | 2025-02-27 | 2025-01-19–2025-01-19 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZC3LE7SK2 | $70.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.03 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG1709D90 | $564.03 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$33.94 |